[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11579200.002023-02-278415Budget
3523787.002024-12-288466Actual
11501100.002023-02-278464Budget
30177164.412024-07-2984213Actual
14054214.002023-04-298467Actual
11500144.002023-02-278464Actual
1351200.002022-05-308414Budget
34142333.002024-11-298417Actual
7102100.002022-10-308415Budget
2343013.532024-01-2884511Actual
8833199.572022-11-308418Actual
4713200.002022-08-308414Budget
12050200.002023-02-278417Budget
28141201.002024-06-298464Actual
4448131.392022-07-308468Actual
8083200.002022-11-308414Budget
12769108.002023-03-308465Actual
2305185.002024-01-288466Actual
3871100.002022-07-308416Budget
3573550.762024-12-2884212Actual
21876105.002023-12-288465Actual
8362138.002022-11-308416Actual
5383118.002022-08-308467Actual
1390159.002023-04-298446Actual
29798231.392024-07-298468Actual
9868100.002022-12-288467Budget
29388189.002024-07-298465Actual
31392356.002024-09-288413Actual
22726189.002024-01-288414Actual
1727135.002022-05-308436Actual
32107149.702024-09-2884111Actual
38687103.002025-03-308466Actual
16098305.632023-06-308418Actual
29083132.832024-06-2984613Actual
1692164.002023-07-308446Actual
6039200.002022-09-298465Budget
3734200.002022-07-308415Budget
9401100.002022-12-288465Budget
23201240.482024-01-288418Actual
728856.002022-10-308426Actual
35152114.002024-12-288436Actual
10518123.002023-01-288465Actual
28107444.002024-06-298414Actual
16005218.002023-06-308417Actual
22252122.302023-12-288428Actual
8692155.002022-11-308417Actual
10381116.002023-01-288464Actual
2549760.332024-03-2984611Actual

Generated 2025-05-29 20:14:41.892 UTC